A ASTRU INVOICE
O’Connell’s Cullohill Invoice Workspace
Help

Review Invoice

Musgrave Marketplace · Invoice 403849 · 26/08/26

ready Confidence: 90%

Original Invoice

Show extracted raw text
Account Code: 1108932
Customer Name: The Sportsman Inn
Address: THE SPORTSMAN INN PORTDRINE LT Invoice No: 403849
O Connells Bar & Kitchen BAR Date / Time : 26/08/26 11:28
BAR Operator: 001
Gaelsquarter Till: 0
Cullohue Page: 1
Co Laois R32D526
Customer VAT No.
Due Date Details: 14 days from invoice date - 26/08/26
CODE DESCRIPTION PACK/SIZE QTY PRICE VALUE VAT RRP GP DRS
949799 ST GERMAIN ELDERFLOWER LIQUEUR 6x70CL 1 190.00 190.00 23.00% 0.00 0.00
Next Delivered Promotion: R610 from 06/09/26 to 03/10/26 Standard Promotion
Next C&C Promotion: 610A from 06/09/26 to 03/10/26 Standard Promotion
Department Items
Liquor 1
V A T A N A L Y S I S
VAT CODE VAT RATE GOODS TOTAL VAT TOTAL TOTAL VALUE ITEMS 1
GOODS TOTAL 190.00
VAT TOTAL 43.70
C 23.00 190.00 43.70 233.70 DRS TOTAL 0.00
-------------
INVOICE TOTAL 233.70
=============
CHEQUES: PAID INVOICES: INV NO CASH CHEQUE CRDCARD DEBCARD COUPON PREPAID
PAYMENT:
CHANGE DUE
We want your feedback, you will receive an email from MusgraveFeedback@smg.com
with the subject line "Your opinion matters" fill in the survey to be entered
into a draw to win a 500 Euro gift card
TERMS AND CONDITIONS OF SALE TITLE
The ownership of the goods to be delivered as per this invoice shall not pass to the purchaser so long as any money shall remain due by the purchaser
to Musgrave Marketplace Limited (in respect of any goods delivered by them to all the purchaser or otherwise). In default of payment of all such
moneys, title shall remain with Musgrave Marketplace Limited and it shall have the right to repossess the goods without notice or other formality.
Notwithstanding that title shall not have passed, the goods shall be at the risk of the purchaser as to destruction,damage, theft, or deterioration.
WEEE Registration Number: IE 00632WB
Electrical Items; Price includes a contribution towards recycling costs
Received in Good Condition, Signed ..................................... Print Name .................................... Date .......
(cid:12)
Net €190.00
VAT €43.70
Total €233.70

Line Items

Editable mode: you can now edit Net, VAT and Gross. If you edit Gross, this page adjusts Net/VAT so the saved invoice keeps your corrected Gross total.

QUICK ACTIONS

Correct selected lines

0 lines selected
Existing extracted VAT is unchanged unless this action is used.
Ledger Code Description Qty Unit Unit Price Net VAT Rate VAT Gross